Note 13: Other Comprehensive Income (Loss) The following table summarizes the activity related to each component of other comprehensive income (loss) during the three months ended June 30, 2013: | | | | | | | | | | | | | | | | | | | | | (Amounts presented net of taxes) | Foreign Currency Translation Gains (Losses) | | Unrealized Net Gains (Losses) on Securities | | Defined Benefit Pension and Retiree Health Benefit Plans | | Effective Portion of Cash Flow Hedges | | Accumulated Other Comprehensive Loss | Balance at April 1, 2013 | $ | 80.8 |
| | $ | 90.5 |
| | $ | (4,086.7 | ) | | $ | (99.0 | ) | | $ | (4,014.4 | ) | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | 12.1 |
| | (23.0 | ) | | 5.3 |
| | (5.8 | ) | | (11.4 | ) | Net amount reclassified from accumulated other comprehensive loss | — |
| | (0.5 | ) | | 76.2 |
| | 1.4 |
| | 77.1 |
| Net other comprehensive income (loss) | 12.1 |
| | (23.5 | ) | | 81.5 |
| | (4.4 | ) | | 65.7 |
| | | | | | | | | | | Balance at June 30, 2013 | $ | 92.9 |
| | $ | 67.0 |
| | $ | (4,005.2 | ) | | $ | (103.4 | ) | | $ | (3,948.7 | ) |
The following table summarizes the activity related to each component of other comprehensive income (loss) during the six months ended June 30, 2013: | | | | | | | | | | | | | | | | | | | | | (Amounts presented net of taxes) | Foreign Currency Translation Gains (Losses) | | Unrealized Net Gains (Losses) on Securities | | Defined Benefit Pension and Retiree Health Benefit Plans | | Effective Portion of Cash Flow Hedges | | Accumulated Other Comprehensive Loss | Balance at January 1, 2013 | $ | 426.8 |
| | $ | 72.5 |
| | $ | (4,195.2 | ) | | $ | (101.2 | ) | | $ | (3,797.1 | ) | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | (333.9 | ) | | (1.7 | ) | | 37.7 |
| | (5.1 | ) | | (303.0 | ) | Net amount reclassified from accumulated other comprehensive loss | — |
| | (3.8 | ) | | 152.3 |
| | 2.9 |
| | 151.4 |
| Net other comprehensive income (loss) | (333.9 | ) | | (5.5 | ) | | 190.0 |
| | (2.2 | ) | | (151.6 | ) | | | | | | | | | | | Balance at June 30, 2013 | $ | 92.9 |
| | $ | 67.0 |
| | $ | (4,005.2 | ) | | $ | (103.4 | ) | | $ | (3,948.7 | ) |
The tax effect on the unrealized net losses on securities was a benefit of $11.6 million and $1.8 million for the second quarter and first six months of 2013, respectively. The tax effect related to our defined benefit pension and retiree health benefit plans was an expense of $42.1 million and $89.1 million for the second quarter and first six months of 2013, respectively. The tax effect on the effective portion of cash flow hedges was not significant for the second quarter and first six months of 2013. Income taxes were not provided for foreign currency translation. | | | | | | | | | | Reclassifications Out of Accumulated Other Comprehensive Loss
| | Details about Accumulated Other Comprehensive Loss Components | Three Months Ended | Six Months Ended | Affected Line Item in the Consolidated Condensed Statements of Operations | June 30, 2013 | June 30, 2013 | Amortization of defined pension benefit items: | | | | Prior service costs | $ | 3.3 |
| $ | 7.6 |
| (1) | Actuarial gains (losses) | (122.4 | ) | (241.4 | ) | (1) | Total before tax | (119.1 | ) | (233.8 | ) | | Tax benefit | 42.9 |
| 81.5 |
| | Net of tax | (76.2 | ) | (152.3 | ) | | | | | | Other, net of tax | (0.9 | ) | 0.9 |
| Other—net, (income) expense | Total reclassifications for the period (net of tax) | $ | (77.1 | ) | $ | (151.4 | ) | |
| | 1 | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 11). |
|